Bug 8071 - PRINTING ISSUE IN SUPPLIER DO NO OF INTER UNIT GRN -STR0410
Summary: PRINTING ISSUE IN SUPPLIER DO NO OF INTER UNIT GRN -STR0410
Status: VERIFIED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-02-11 17:13 IST by RAHUL SAIN
Modified: 2022-02-12 15:54 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
GRN FOR CANCELATION (15.59 KB, application/pdf)
2022-02-11 17:13 IST, RAHUL SAIN 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 RAHUL SAIN 2022-02-12 15:54:08 IST 
OK SIR
Comment 2 Mahender 2022-02-12 09:57:17 IST 
now not found this problem if face next time please check steps
Comment 1 RAHUL SAIN 2022-02-11 17:42:33 IST 
Dear sir/ma'am,
This is to inform you that there is a issue in generating print of inter unit GRN, it is not generating print of whole supplier DO NO entered by me.
Please look into the issue and try to resolve at the earliest.
UNIT - 078

Thanks & regards
Rahul sain
9718828231
Description RAHUL SAIN 2022-02-11 17:13:09 IST 
Created attachment 2519 [details]
GRN FOR CANCELATION

Dear sir/ma'am,
Please cancel the GRN as we don't have cancellation rights of G.I. GRN.

Thanks & regards
Rahul sain
9718828231